ADMINISTRATIVE SERVICES (Program); OFFICE OF EMERGENCY RESPONSEGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$18,064,85323.00($18,064,853)(23.00)
 
 15 of 16 Issues


Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue:     TRANSFER RESPONDERS FROM REGULATORY DISTRICT OFFICES TO EMERGENCY RESPONSE - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ABANDONED DRUM REMOVAL AND DISPOSAL$00.00$30,0000.00($30,000)0.00
EXPENSES$00.00$103,3200.00($103,320)0.00
HAZARDOUS WASTE CLEANUP$00.00$120,0000.00($120,000)0.00
ON-CALL FEES$00.00$173,6250.00($173,625)0.00
RISK MANAGEMENT INSURANCE$00.00$5,6240.00($5,624)0.00
SALARIES AND BENEFITS$00.00$1,578,18617.00($1,578,186)(17.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$6,1740.00($6,174)0.00
UNDERGROUND STORAGE TANK CLEANUP$00.00$34,0000.00($34,000)0.00
Total Issue: TRANSFER RESPONDERS FROM REGULATORY DISTRICT OFFICES TO EMERGENCY RESPONSE - ADD$00.00$2,050,92917.00($2,050,929)(17.00)